Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$187,491
Up $42,501 (+29%) from 2020
Net Assets
Up$182,864
Up $66,161 (+57%) from 2020
Liabilities
Down$4,627
Down $23,660 (-84%) from 2020
Revenue
Up$349,260
Up $52,025 (+18%) from 2020
Expenses
Down$283,099
Down $2,327 (-0.8%) from 2020
Net Income
Up$66,161
Up $54,352 (+460%) from 2020
Provide adequate daycare & preschool
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $121,245 | $105,672 | ▼ $15,573 |
| Cash and Non-Interest-Bearing Accounts | $14,273 | $63,811 | ▲ $49,538 |
| Savings and Temporary Cash Investments | $1,472 | $16,808 | ▲ $15,336 |
| Accounts Receivable | $8,000 | $1,200 | ▼ $6,800 |
| Total Assets | $144,990 | $187,491 | ▲ $42,501 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $24,556 | - | - |
| Other Liabilities | $3,731 | $4,543 | ▲ $812 |
| Accounts Payable and Accrued Expenses | - | $84 | - |
| Total Liabilities | $28,287 | $4,627 | ▼ $23,660 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $116,703 | $182,864 | ▲ $66,161 |
| Total Net Assets Fund Balance | $116,703 | $182,864 | ▲ $66,161 |
| Total Liabilities and Net Assets / Fund Balance | $144,990 | $187,491 | ▲ $42,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $103,672 | $72,490 | $176,162 |
| Land | $2,000 | - | $2,000 |
| Name | Title |
|---|---|
| Jessica Bonestroo | President |
| Kayti Beukelman | Director |
| Heather Negan | Secretary |
| Carri Schmidt | Treasurer |
| Sarah Wiersma | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $205,942 |
| Other Expenses | $77,157 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $190,579 | - | - | $190,579 |
| Payroll Taxes | $13,493 | - | - | $13,493 |
| Occupancy | $13,058 | - | - | $13,058 |
| Insurance | $9,669 | - | - | $9,669 |
| Depreciation Depletion | $9,073 | - | - | $9,073 |
| Office Expenses | $3,322 | - | - | $3,322 |
| Other Expenses | $2,929 | - | - | $2,929 |
| Fees for Services Accounting | $2,166 | - | - | $2,166 |
| Pension Plan Contributions | $1,870 | - | - | $1,870 |
| Interest | $1,076 | - | - | $1,076 |
| All Other Expenses | $608 | $160 | - | $768 |
| Advertising | $600 | - | - | $600 |
| Total Functional Expenses | $282,939 | $160 | $0 | $283,099 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,674 |
| Fundraising Direct Expenses | $5,451 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pizza Ranch Fun | $8,340 | $8,340 | $5,244 | $3,096 |
| Summer Fest Fun | $6,000 | $6,000 | - | $6,000 |
| Total Events | $14,340 | $14,340 | $5,244 | $9,096 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $4,421 |
| Other Payroll Liabilities | $122 |
“A copy of the form 990 was given to the board for approval prior to filing.”
“Compensation policys have been adopted for management and other employees. The board of directors is responsible for establishing the manager's salary and benefits and the board of directors is also responsible for establishing the wages and benefits of the employees.”
“Governing documents are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ADEQUATE DAYCARE & PRESCHOOL |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 600 |
| IRS990/AllOtherContributionsAmt | 0 | 11812 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 608 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 768 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTEN NIEMEYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7124391683 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1003 OKEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HULL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51239 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63811 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 85317 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 182 |
| IRS990/CYOtherExpensesAmt | 0 | 77157 |
| IRS990/CYOtherRevenueAmt | 0 | 15798 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 247963 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66161 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 205942 |
| IRS990/CYTotalExpensesAmt | 0 | 283099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 349260 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9073 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9073 |
| IRS990/Desc | 0 | PROVIDE ADEQUATE DAYCARE & PRESCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 282939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2166 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2166 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAYTI BEUKELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA BONESTROO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER NEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARRI SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH WIERSMA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5451 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20674 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 73505 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6500 |
| IRS990/GrossReceiptsAmt | 0 | 361211 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9669 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1076 |
| IRS990/InterestGrp/TotalAmt | 0 | 1076 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 182 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72490 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 121245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 105672 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 178162 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6500 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE ADEQUATE DAYCARE & PRESCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 24556 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 116703 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 182864 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15223 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 116703 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 182864 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13058 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13058 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3322 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES/CHILDREN MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2929 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4140 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3593 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2929 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3731 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4543 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 575 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 575 |
| IRS990/OtherRevenueTotalAmt | 0 | 575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 190579 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 190579 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13493 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1870 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1870 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JESSICA BONESTROO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 247963 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 76291 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 50 |
| IRS990/PYOtherExpensesAmt | 0 | 76105 |
| IRS990/PYOtherRevenueAmt | 0 | 2754 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 218140 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11809 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209321 |
| IRS990/PYTotalExpensesAmt | 0 | 285426 |
| IRS990/PYTotalRevenueAmt | 0 | 297235 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66161 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 247963 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1472 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 85317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 204430 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 269394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 220894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 278291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 266681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 238249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1273509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 443 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1477939 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 354711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 297185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286930 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261632 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1477939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 354893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 297235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 287002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 277577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 261675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1478382 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 103672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 72490 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 176162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 105672 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PIZZA RANCH FUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SUMMER FEST FUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5244 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WAS GIVEN TO THE BOARD FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION POLICYS HAVE BEEN ADOPTED FOR MANAGEMENT AND OTHER EMPLOYEES. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ESTABLISHING THE MANAGER'S SALARY AND BENEFITS AND THE BOARD OF DIRECTORS IS ALSO RESPONSIBLE FOR ESTABLISHING THE WAGES AND BENEFITS OF THE EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 144990 |
| IRS990/TotalAssetsEOYAmt | 0 | 187491 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 144990 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 187491 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 85317 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 282939 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 283099 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28287 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4627 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28287 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4627 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 116703 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 182864 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 282939 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 247963 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248720 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 349260 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 144990 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 187491 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1003 OKEY STREET |
| IRS990/USAddress/CityNm | 0 | HULL |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 51239 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA BONESTROO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7124391683 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HULL BRIGHT START INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HULL |
| ReturnHeader/Filer/EIN | 0 | 203577581 |
| ReturnHeader/Filer/PhoneNum | 0 | 7124391683 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1003 OKEY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HULL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 51239 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421462287 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VAN BRUGGEN & VANDE VEGTE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1313 GOLF COURSE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCK VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 51247 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7124762725 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY S NIBBELINK |
| ReturnHeader/ReturnTs | 0 | 2022-05-06T13:52:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JESSICA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BONESTROO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.